Paid
| Invoice Number | INV-0146 |
| Order Number | CHK# 771 |
| Invoice Date | February 4, 2020 |
| Total Due | $41.88 |
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 12 | Web Hosting - Bronze Standard Web Hosting Bronze - schelterstudios.com - May 2019 - April 2020 |
$3.49 | 0.00% | $41.88 |
| Sub Total | $41.88 |
| Tax | $0.00 |
| Total Due | $41.88 |